|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-091-001/103
(KOKRI BUTTRAN)
|
2615005000NRG24180920230180077
|
18/09/2023
|
Amarjit singh
|
2615005WL006854
|
Amarjit singh
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
10/11/2023
|
|
7265336492
|
|
AMARJIT SINGH SO ANOKH SINGH GURMAIL KAU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-091-001/150
(KOKRI BUTTRAN)
|
2615005000NRG24180920230180079
|
18/09/2023
|
Jagmohan Singh
|
2615005WL006854
|
Jagmohan Singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265336495
|
|
JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-091-001/215
(KOKRI BUTTRAN)
|
2615005000NRG24180920230180081
|
18/09/2023
|
Hardeep kaur
|
2615005WL006854
|
Hardeep kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265336494
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-091-001/295
(KOKRI BUTTRAN)
|
2615005000NRG24180920230180083
|
18/09/2023
|
Chhinder Pal Singh
|
2615005WL006854
|
Chhinder Pal Singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265336493
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-091-001/30
(KOKRI BUTTRAN)
|
2615005000NRG24180920230180085
|
18/09/2023
|
Kuldip singh
|
2615005WL006854
|
Kuldip singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265336491
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|